Manager, Credit Management

Sime Darby Property; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading property developer in Malaysia is seeking an experienced professional to manage billings and collections for property sales. The role involves overseeing credit management processes, ensuring compliance with internal KPIs, and leading a team to improve operational systems. Candidates should hold a degree in Accounting, Finance, or Business Administration and possess 3-5 years of relevant experience, with at least 1 year in a senior executive position.

Qualifications

• 3-5 years of relevant working experience, with 1 year in senior executive positions.

Responsibilities

• Oversee all processes from receipt of purchaser file to issuance of clearance letter.
• Ensure debtor aging below threshold as per KPI.
• Manage issues arising from Credit Management.
• Liaise with legal department and external stakeholders.
• Plan, review, and enhance operational system flow.
• Improve training and motivate team members.
• Analyze monthly consolidated reports for management.
• Approve forfeiture sales and debtors refund.
• Ensure compliance with PDPA acts.

Skills

Accounting

Financial Analysis

Credit Management

Team Leadership

Education

Degree in Accounting / Finance / Business Admin

Job description

Job Purpose

• Responsible for billings and collection of payments for property sales.
• Monthly reporting.
• Responsible for the overall activities and performance of Township in charged.

Job Responsibilities

• Oversee all process from receipt of purchaser file up to issuance of clearance letter upon HOVP
• To ensure debtor aging below threshold, ie Aging >90days as per KPI
• Manage issues & resolve accordingly matters arising from Credit Management
• Liaison with legal department and land admin internally as well as external stakeholders i.e., spa solicitors & end financiers in loan documentation
• To plan, review, standardize and enhancement of operational system flow.
• Continuous improvement, training and motivation for team members.
• Analysis monthly consolidated reports for management meeting.
• Approval of forfeiture sales and debtors refund (within limit), etc.
• Approval for Solicitors invoice on Stamp Duty & Legal Fees on Loan.
• To ensure no concentration of stakeholder sum placed with any one solicitor as per KPI.
• To ensure all purchases feedback will be taken care accordingly.
• To review and recommendation to Senior Manager on interest waiver below 5K
• Attending all the meetings with other departments as required.
• To ensure all fillings and mailings in compliance with PDPA acts.

Education/ Professional Qualification & Professional Experience

• Degree in Accounting / Finance/ Business Admin
• 3-5 years of relevant working experience, with 1 year in senior executive positions